Wintec Arrowmaker Inc
- View government funding actions
- Fort Washington, MD 207442800
- Phone:
- Corporate URL: www.arrowmaker.com
- Estimated Number of Employees: 66
- Estimated Annual Receipts: $6,118,598
- Business Start Date: 1991
- Contact Person: Alvin Bean Iii
- Contact Phone: 301-203-0774
- Contact Email: beanb@arrowmaker.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Industries Served: Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Aircraft Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, Other Support Activities for Air Transportation, Software Publishers, Engineering Services, Graphic Design Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Other Management Consulting Services, Other Scientific and Technical Consulting Services, All Other Professional, Scientific, and Technical Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, SPECIAL STUDIES/ANALYSIS- INTELLIGENCE, INTELLIGENCE STUDIES, SPECIAL STUDIES/ANALYSIS- DEFENSE, DEFENSE STUDIES, TECH REP SVCS/MAINT REPAIR SHOP EQ, TECHNICAL REPRESENTATIVE- MAINTENANCE AND REPAIR SHOP EQUIPMENT, TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, TECH REP SVCS/COMMUNICATION EQ, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, SUPPORT- PROFESSIONAL: INTELLIGENCE, INTELLIGENCE SERVICES, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT, MGT SVCS/CONTRACT & PROCUREMENT SUP, ARTS/GRAPHICS SERVICES, PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $818,179 - Monday the 27th of February 2012
Department Of Air Force
FA0021 AFICA 765 SCONF
EXERCISE OPTION YEAR 2 - $8,103,216 - Tuesday the 26th of April 2016
Department Of Army
W6QK ACC-APG DURHAM
SUPPLIES AND SERVICES - $799,833 - Tuesday the 26th of April 2016
Department Of Army
W6QK ACC-APG DURHAM
SUPPLIES AND SERVICES - $718,353 - Tuesday the 26th of April 2016
Department Of Army
W6QK ACC-APG DURHAM
SUPPLIES AND SERVICES - $7,000 - Wednesday the 18th of April 2012
Department Of Air Force
FA0021 AFICA 765 SCONF
ADD ADDITIONAL TRAVEL FUNDING - $642,000 - Monday the 16th of July 2012
Department Of Air Force
FA0021 AFICA 765 SCONF
AFSOC/A4 LMSA SUPPORT: DIRECT LABOR - FIRM FIXED PRICE, EXERCISE OPTION YEAR 1 - $578,071 - Tuesday the 26th of April 2016
Department Of Army
W6QK ACC-APG DURHAM
US AIRFORCE FOREIGN MATERIEL ACQUISITION - $536,142 - Tuesday the 26th of April 2016
Department Of Army
W6QK ACC-APG DURHAM
SUPPLIES AND SERVICES - $500,000 - Tuesday the 26th of April 2016
Department Of Army
W6QK ACC-APG DURHAM
SUPPLIES AND SERVICES - $5,000 - Wednesday the 2nd of July 2014
Department Of Air Force
FA0021 AFICA 765 SCONF
HQ USAF A3T SUPPORT
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